Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 59,914,826.00 212 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-11 2014-12-12 21424520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIM MBETURINASH, KONTRATE DT 27.02.2014,FATURA NR 20 DT 30.11.2014, NR SERIAL 6997070
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 360,000 2014-12-11 2014-12-12 21824520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , SISTEMIM TOKE NE FUSHEN E SOFRATIKES, UP NR 28 DT 29.10.2014, SITUACION, FATURA NR 35 DT 03.12.2014, NR SERIAL 13250534
    Komuna Dropull I Poshtem (1111) GAQE MEÇI Gjirokaster 360,000 2014-12-11 2014-12-12 21724520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , MIREMBAJTJE RRUGE, UP NR 30 DT 04.11.2014,FATURA NR 21 DT 05.12.2014, NR SERIAL 14405672
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 82,800 2014-12-11 2014-12-12 21924520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , LLAMPA NDRICIMI, UP NR 31 DT 11.11.2014, FATURA NR 155 DT 04.12.2014, NR SERIAL 17681167
    Komuna Dropull I Poshtem (1111) PANDELI DAKO Gjirokaster 11,530 2014-12-11 2014-12-12 21524520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA D.POSHTEM , MATERIALE ZYRE,UP NR 31 DT 11.11.2014, PV DT 19.11.2014, FATURA NR 2 DT 24.11.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 27,820 2014-12-02 2014-12-05 21124520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa nentor 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-12-02 2014-12-02 21224520012014 Shtese page per funksionin K.DROPULL I POSHTEM 2452001 , PAGAT GJ CIVILE NENTOR 2014 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 909,240 2014-12-02 2014-12-02 20924520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGA NENTOR 2014, LISTE PAGESE NENTOR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,522,960 2014-12-02 2014-12-02 21024520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , PAAFTESIA NENTOR, ND .EKONOMIKE, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 532,737 2014-11-25 2014-11-26 20824520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike TETOR 2014, akt rakordim me OSHEE
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,538 2014-11-21 2014-11-24 20424520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa nentor 2014
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 9,840 2014-11-21 2014-11-24 20224520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon ,internet tetor 2014 nr rregji te pajtimtrit 2605528948
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 300,000 2014-11-21 2014-11-24 20724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MEREMETIME NE UJESJELLEWSA, UP NR 27 DT 21.10.2014, FATURA NR 32 DT 19.11.2014, NR SERIAL 13250531
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 40,838 2014-11-21 2014-11-24 20324520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , PAGA E AGJENTEVE TATIMORE, LISTE PAGESE NENTOR 2014
    Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 34,800 2014-11-21 2014-11-24 20624520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 ,DRU ZJARRI, UP NR 26 DT 16.10.2014, NR SERIAL 08206777
    Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 182,400 2014-11-21 2014-11-24 205824520012014 Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM 2452001 , KAPAK BETONI PER VARREZA, UP NR 1 DT 05.02.2014, FATURA NR 24 DT 17.11.2014, NR SERIAL 08206776
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2014-11-17 2014-11-19 10224520012014 Uje K.DROPULL I POSHTEM 2452001 , UJE FAT NR SERIAL 01296269
    Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2014-11-17 2014-11-19 10324520012014 Posta dhe sherbimi korrier K.DROPULL I POSHTEM 2452001 , SHERBIME POSTARE SERIA 0674812.8415 DT 31.10.2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 8,120 2014-11-17 2014-11-19 10424520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon tetor 2014
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 263,850 2014-11-17 2014-11-19 19124520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 , KARBURANT, KONTRATE 05/2014, FATURA NR 494 SERIA 15827170 DT 07.11.2014